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Registration number: 06800370

Occupational Health and Safety Bureau Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Occupational Health and Safety Bureau Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Occupational Health and Safety Bureau Limited

Company Information

Directors

Mr M Wassell

Mrs J Wassell

Dr A M Newson

Company secretary

Mr M Wassell

Registered office

Holly Grove
Pitchcroft Lane Chetwynd Aston
Newport
Salop
TF10 9AU

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Occupational Health and Safety Bureau Limited

(Registration number: 06800370)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

24,725

32,359

Current assets

88,544

87,368

Prepayments and accrued income

3,628

3,161

Creditors: Amounts falling due within one year

(95,539)

(74,909)

Net current (liabilities)/assets

(3,367)

15,620

Total assets less current liabilities

21,358

47,979

Creditors: Amounts falling due after more than one year

(16,952)

(21,502)

Accruals and deferred income

(1,870)

(1,870)

 

2,536

24,607

Capital and reserves

2,536

24,607

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Holly Grove
Pitchcroft Lane Chetwynd Aston
Newport
Salop
TF10 9AU

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Occupational Health and Safety Bureau Limited

(Registration number: 06800370)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Mr M Wassell
Company secretary and director

.........................................
Mrs J Wassell
Director

.........................................
Dr A M Newson
Director